Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
9,160,787,000
JPY
|
10,160,045,000
JPY
|
-372,722,000
JPY
|
9,787,323,000
JPY
|
1,387,730,000
JPY
|
164,012,000
JPY
|
133,332,000
JPY
|
507,474,000
JPY
|
6,968,236,000
JPY
|
999,258,000
JPY
|
965,536,000
JPY
|
9,091,273,000
JPY
|
9,676,052,000
JPY
|
-380,758,000
JPY
|
544,887,000
JPY
|
128,632,000
JPY
|
1,195,152,000
JPY
|
7,058,015,000
JPY
|
164,586,000
JPY
|
10,056,810,000
JPY
|
| Cost of sales | — | — | — |
5,921,412,000
JPY
|
— | — | — | — | — | — | — | — |
5,962,717,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
71,927,000
JPY
|
— | — | — | — | — | — | — | — |
27,699,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
3,865,910,000
JPY
|
— | — | — | — | — | — | — | — |
3,713,334,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,774,525,000
JPY
|
— | — | — | — | — | — | — | — |
3,714,399,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
300,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
38,128,000
JPY
|
— | — | — | — | — | — | — | — |
12,322,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
249,789,000
JPY
|
263,857,000
JPY
|
-172,472,000
JPY
|
91,385,000
JPY
|
68,601,000
JPY
|
61,698,000
JPY
|
7,287,000
JPY
|
-42,597,000
JPY
|
154,800,000
JPY
|
14,067,000
JPY
|
4,341,000
JPY
|
198,068,000
JPY
|
-1,064,000
JPY
|
-203,474,000
JPY
|
-51,425,000
JPY
|
-7,384,000
JPY
|
-17,690,000
JPY
|
196,864,000
JPY
|
77,704,000
JPY
|
202,409,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
34,098,000
JPY
|
— | — | — | — | — | — | — | — |
20,377,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
2,362,000
JPY
|
— | — | — | — | — | — | — | — |
2,635,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — |
15,137,000
JPY
|
— | — | — | — | — | — | — | — |
16,871,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
49,090,000
JPY
|
— | — | — | — | — | — | — | — |
61,423,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
16,014,000
JPY
|
— | — | — | — | — | — | — | — |
19,120,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
68,548,000
JPY
|
— | — | — | — | — | — | — | — |
32,659,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
36,703,000
JPY
|
— | — | — | — | — | — | — | — |
24,017,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
-2,604,000
JPY
|
— | — | — | — | — | — | — | — |
-3,640,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
300,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — |
20,173,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
9,772,000
JPY
|
— | — | — | — | — | — | — | — |
2,671,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-12,377,000
JPY
|
— | — | — | — | — | — | — | — |
-6,312,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
11,404,000
JPY
|
— | — | — | — | — | — | — | — |
53,625,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
2,520,000
JPY
|
— | — | — | — | — | — | — | — |
2,276,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
13,924,000
JPY
|
— | — | — | — | — | — | — | — |
55,901,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
11,320,000
JPY
|
— | — | — | — | — | — | — | — |
52,261,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,325,000
JPY
|
— | — | — | — | — | — | — | — |
49,390,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
9,994,000
JPY
|
— | — | — | — | — | — | — | — |
2,871,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |